xbrl

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Registered number: 07159433






Valentine Belle Limited


ACCOUNTS

FOR THE YEAR ENDED 31/03/2026
























Prepared By:
Twyford Accounts Ltd
Accountancy Firm
9 Troutbeck Close
Twyford
Berkshire
RG10 9DA


ACCOUNTS
FOR THE YEAR ENDED 31/03/2026





DIRECTORS
TD Redgate



SECRETARY
LA Redgate


REGISTERED OFFICE
2nd Floor, College House
17 King Edwards Road, Ruislip
London
HA4 7AE


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07159433



ACCOUNTANTS
Twyford Accounts Ltd
Accountancy Firm
9 Troutbeck Close
Twyford
Berkshire
RG10 9DA


ACCOUNTS
FOR THEYEARENDED31/03/2026



CONTENTS



		Page

Directors' Report		-

Strategic Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/03/2026

			2026		2025
	Notes		£		£

FIXED ASSETS
Tangible assets	2		2,958		539

CURRENT ASSETS
Debtors	3	9,000		9,608
Cash at bank and in hand		50,871		33,839
		59,871		43,447
CREDITORS: Amounts falling due within one year	4	36,621		30,299
NET CURRENT ASSETS			23,250		13,148
TOTAL ASSETS LESS CURRENT LIABILITIES			26,208		13,687


PROVISIONS FOR LIABILITIES AND CHARGES	6		740		102

NET ASSETS			25,468		13,585

CAPITAL AND RESERVES

Called up share capital	7		2		2
Profit and loss account			25,466		13,583
SHAREHOLDERS' FUNDS			25,468		13,585

For the year ending 31/03/2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 20/08/2026 and signed on their behalf by



.............................
TD Redgate
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Equipment		straight line 33.33%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.




2. TANGIBLE FIXED ASSETS


	Equipment	Total
	£	£
Cost
At 01/04/2025	5,042	5,042
Additions	3,154	3,154
At 31/03/2026	8,196	8,196
Depreciation
At 01/04/2025	4,503	4,503
For the year	735	735
At 31/03/2026	5,238	5,238
Net Book Amounts
At 31/03/2026	2,958	2,958
At 31/03/2025	539	539




3. DEBTORS	2026	2025
	£	£
Amounts falling due within one year
Trade debtors	9,000	9,608
	9,000	9,608




4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2026	2025
	£	£
UK corporation tax	24,346	14,463
VAT	1,604	1,699
PAYE control	1,149	450
Directors current account	8,522	11,687
Accruals	1,000	2,000
	36,621	30,299




6. PROVISIONS FOR LIABILITIES	2026	2025
	£	£
Deferred taxation	740	102
	740	102




7. SHARE CAPITAL	2026	2025
	£	£
Allotted, issued and fully paid:
2 Ordinary shares of £1 each	2	2
	2	2




8. CONTROLLING PARTY
The Company is controlled by TD Redgate, a director




5. EMPLOYEES

	2026	2025
	No.	No.
Average number of employees	1	1